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SAP FI Question:Why do we use special purpose ledger?What are the configurations we need to make? We are using the Special Purpose Ledger for statutory reporting or mangement reporting purpose.  It also help us in doing single entry, adjstment posting like income tax deperication. Steps for cofig. – Define Table Group Financial Accounting -> Special [...]

What are the steps for integration of FICO with other modules SD, MM etc. ? Some basic information : FI-MM: The integration between FI-MM happens in T-code OBYC.   1. When PO is made :        —- No Entry —–   2. When GR is posted        Inventory Account dr (Transaction Key BSX in OBYC) [...]

  Q1-What are adjustment postings and its use? Give t.codes and paths if possible? Answer: fb50,f-02 and others could be used for adjustments. These adjustments are to right any financial representation that has already been booked into the accounts. Q2-Suppose I have bought goods of 10 units(raw materials or semi-finished goods) worth Rs10000 from vendor [...]

  What is the difference between company and company code?A company is the organizational unit used in the legal consolidation module to roll up financial statements of several company codes. The Company Code is the smallest organizational ! unit for which a complete self-contained set of accounts can be drawn up for purposes of external [...]

1. Where to assign activity type in cost centers?  OR how to link cost centers & activity types? >> There is no direct assignment.  You plot the output for a cost center first in kp26.   Then you’ve to plot the value of that cost center which you budget for a period in kp06.   Plotted Activity [...]